ANDER REACH TREATMENT COMPLEX

Running head: ANDER REACH TREATMENT COMPLEX
MAN 5401 Managing Project Scope: Ander Reach Treatment Complex
Name of the Student:
Name of the University:

1ANDER REACH TREATMENT COMPLEX
Executive summary
This project reflects the construction practices and processes to be followed while constructing
the “Ander Reach Treatment Complex” in Apple Vale. In order to overcome the current
economic downturn challenges the Project is proposed by Tun Therapy to give quality services
and facilities to the in patients and out patients. The project scope, constraints, assumptions, risk
factors and expected benefit from the project are also elaborated in the Overall business case.

2ANDER REACH TREATMENT COMPLEX
Table of Contents
Project Scope...................................................................................................................................3
Project assumptions.........................................................................................................................5
Project constraints............................................................................................................................5
Project dependencies.......................................................................................................................7
Reasons............................................................................................................................................8
Business Options.............................................................................................................................8
Expected benefits...........................................................................................................................10
Expected Dis-benefits....................................................................................................................11
Timescale.......................................................................................................................................11
Cost................................................................................................................................................13
Investment appraisal......................................................................................................................15
Major risks.....................................................................................................................................16
References......................................................................................................................................20

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Project Scope
This paper portrays the essential use of project management principles and project
management prcatices to evaluate and execute any project in a predetermined budget and
timeline. The business case scenario considered here is related to Apple Vale a small coastal
town that is 300 Km far from north Perth, Australia. The town does not have any wide source of
income except farming and tourism. However, due to its tranquil and pollution free environment
the town is successful to grab huge numbers of older as well as wealthier tourists. Tun Therapy is
a charitable trust located besides Vale College has proposed to refurbish the current center and
develop a new complex in the location.
The scope of the project is to develop and construct a new building “Ander Reach
Treatment Complex”, a two storey treatment complex for patients. The center will be capable to
treat both the in patients and out patients. The ARTC building will be designed to cater people
who will stay here, for the staffs and also for the visitors. Some of the staffs will always be
present in the site to serve for day and night. The project scope is to arrange facilities for the
staffs patients and visitors. It requires elevators for those patients who have movement issues or
who uses wheelchairs. The sizes of the treatment rooms will be big to make sure that it will
provide the patients enough space to relax and sleep well and also can receive those who will
come to visit the patient. In order to support the treatment operations it will require o
administrative office.
The other scope of this complex building project are to accommodate enough facilities in
terms of single bed, telephone, persona locker, bedside table, en suite shower, toilet, wardrobe,
chair, Television, wi fi connection, table or a desk and an emergency calling button for atleast 50

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patients. The complex will have 10 individual rooms for treatment. The in patients additional
service will be massage counseling and homeopathy. There will be 5 additional classrooms for
joint counseling. The classrooms must accommodate 10 patients once a time to attend the
workshop session. There will be a large common social area including lunge, dining room, TV
rooms, library, quite space and a private garden. The staff area will be comprises of staff
lockers, staff classrooms that can accommodate 8 people, staff meal preparation area, 4 numbers
of staff meeting rooms, 10 offices, staff shower and staff toilets. The kitchen will offer 24X7
commercial grade catering facility for meal services to the patients.
The Kitchen will require gas ranges, ovens, waste disposal boxes, catering staff facilities,
freezer, food storage, chef office room, wash rooms, storage and facilities for staff catering
service providers with toilets and shower rooms. There will be 20 numbers of out-patients
treatment rooms. Theses rooms will be used for other purposes as well like lows level medical
exams, acupuncture, and homeopathy, massage and counseling sessions. However for the out-
patients there will be large 6 numbers of joint counseling classrooms. These rooms must
accommodate 15 patients at a time to attend the workshop session.
The minor medical treatment facilities facilitates for the out patients include weighing,
blood pressure checking, body fluid taking to test etc. There will also be a public toilet and
showers, medicine dispensary with a secure storage for prescribed drugs, a very small public
restaurant with a commercial kitchen that can accommodate 30 customers. The other scope of
the project is to design a fitness suite that can accommodate 20 patients. The fitness suite will
offer gymnasium, cardio machines, trade mill, cross trainers, weight machines, swimming pool,
spa and spa and shower. The reception and administrative offices include patient record keeping
storage also. Last but not the least the other scope of this project is to design and construct a car

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parking system that can park 200 cars, emergency ambulance right of entry bay, gardening, site
maintenance, deliveries, waste disposal, on site utilities (in terms of water treatment, fire alarm,
electric generator, computer room, record storage, workshop and water storage as well).
Project assumptions
It is assumed that successful delivery of the project will be able to accommodate and
provide effective services to both the in patients, staffs and out patients of Apple Vale.
Project constraints
For different projects the project constraints also differs a lot. However identification of
project constraints at the project initiation phase is very essential to arrange the project
deliverables and project development activities accurately (Erdogan, Šaparauskas & Turskis,
2017). Project management constraints are basically the limitations or the boundaries that is set
by the project supervisor at the project initial phase. In order to achieve the project goals and
objectives the project needs to be completed in the boundary line. It will also help the project to
avoid unfortunate risks. While developing a project plan the project managers are needed to be
conscious about the boundaries (Kerzner, 2018). The common project constraints that are
considered for this particular ARTC construction project are elaborated below:
Time: The final deliverable or due date of the construction project is assumed to be on
October, 2020. It is also identified that the time constraints can be negotiated but can never
overcome completely (Mishakova, Vakhrushkina, Murgul & Sazonova, 2016).
Scope: It is expected that the complex will consider all the above mentioned scope
criteria. The scope of the project is to build new treatment complex for both in patients and out